if ($use_popup_windows)
$js .= get_js_open_window(900, 600);
-if ($_GET['trans_type'] == 32)
+if ($_GET['trans_type'] == ST_SALESQUOTE)
{
page(_("View Sales Quotation"), true, false, "", $js);
display_heading(sprintf(_("Sales Quotation #%d"),$_GET['trans_no']));
start_table("$table_style2 width=95%", 5);
echo "<tr valign=top><td>";
display_heading2(_("Order Information"));
-if ($_GET['trans_type'] != 32)
+if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo "</td><td>";
display_heading2(_("Deliveries"));
end_row();
start_row();
label_cells(_("Ordered On"), $_SESSION['View']->document_date, "class='tableheader2'");
-if ($_GET['trans_type'] == 32)
+if ($_GET['trans_type'] == ST_SALESQUOTE)
label_cells(_("Valid until"), $_SESSION['View']->due_date, "class='tableheader2'");
else
label_cells(_("Requested Delivery"), $_SESSION['View']->due_date, "class='tableheader2'");
label_row(_("Comments"), $_SESSION['View']->Comments, "class='tableheader2'", "colspan=3");
end_table();
-if ($_GET['trans_type'] != 32)
+if ($_GET['trans_type'] != ST_SALESQUOTE)
{
echo "</td><td valign='top'>";
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=13 AND order_=" . $_GET['trans_no'];
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTDELIVERY." AND order_=" . $_GET['trans_no'];
$result = db_query($sql,"The related delivery notes could not be retreived");
$delivery_total = 0;
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=10 AND order_=" . $_GET['trans_no'];
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_SALESINVOICE." AND order_=" . $_GET['trans_no'];
$result = db_query($sql,"The related invoices could not be retreived");
$invoices_total = 0;
$th = array(_("#"), _("Ref"), _("Date"), _("Total"));
table_header($th);
- $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=11 AND order_=" . $_GET['trans_no'];
+ $sql = "SELECT * FROM ".TB_PREF."debtor_trans WHERE type=".ST_CUSTCREDIT." AND order_=" . $_GET['trans_no'];
$result = db_query($sql,"The related credit notes could not be retreived");
$credits_total = 0;